|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ORMANJHI
|
JH-01-014-004-001/916
(CHAKLA)
|
3401014000NRG24271020231289052
|
27/10/2023
|
MOHAMMAD EHSAN ALI
|
3401014WL076214
|
MOHAMMAD EHSAN ALI
|
00032
|
UTIB0001407
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962293644
|
|
MOHAMMAD EHSAN ALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-004-001/825
(CHAKLA)
|
3401014000NRG24271020231289048
|
27/10/2023
|
MOHAMMAD TAHARAT ANSAR
|
3401014WL076214
|
MOHAMMAD TAHARAT ANSAR
|
00045
|
BARB0IRBAXX
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962293637
|
|
MOHAMMAD TAHARAT ANS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-004-001/1351
(CHAKLA)
|
3401014000NRG24271020231289044
|
27/10/2023
|
TAMANNA ARZOO
|
3401014WL076214
|
TAMANNA ARZOO
|
00048
|
BKID0004991
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962293639
|
|
TAMANNA ARZOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-004-001/385
(CHAKLA)
|
3401014000NRG24271020231289045
|
27/10/2023
|
MOHIB ANSARI
|
3401014WL076214
|
MOHIB ANSARI
|
00078
|
CNRB0005708
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962293642
|
|
MOHIB ANSARI
|
CANARA BANK(508532)
|
|
5
|
ORMANJHI
|
JH-01-014-004-001/824
(CHAKLA)
|
3401014000NRG24271020231289047
|
27/10/2023
|
MD MAHFUJ ALAM
|
3401014WL076214
|
MD MAHFUJ ALAM
|
00078
|
CNRB0005708
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962293641
|
|
MD MAHFUJ ALAM
|
CANARA BANK(508532)
|
|
6
|
ORMANJHI
|
JH-01-014-004-001/841
(CHAKLA)
|
3401014000NRG24271020231289049
|
27/10/2023
|
MOHAMMAD SAJJAD ANSARI
|
3401014WL076214
|
MOHAMMAD SAJJAD ANSARI
|
00078
|
CNRB0005708
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962293640
|
|
Mr. MD SAJJAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ORMANJHI
|
JH-01-014-004-001/923
(CHAKLA)
|
3401014000NRG24271020231289053
|
27/10/2023
|
MINHAJ ANSARI
|
3401014WL076214
|
MINHAJ ANSARI
|
00078
|
CNRB0005708
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962293643
|
|
MINHAJ ANSARI ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-004-001/908
(CHAKLA)
|
3401014000NRG24271020231289051
|
27/10/2023
|
MOBARAK ANSARI
|
3401014WL076214
|
MOBARAK ANSARI
|
00415
|
SBIN0015933
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962293638
|
|
Mr. MOBARAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-004-001/848
(CHAKLA)
|
3401014000NRG24271020231289050
|
27/10/2023
|
SHAKEELA PARWEEN
|
3401014WL076214
|
SHAKEELA PARWEEN
|
00462
|
UCBA0000196
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962293636
|
|
SHAKEELA PARWEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|